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Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2018
Apr. 30, 2017
ASSETS    
Cash and cash equivalents $ 1,544,944 $ 1,011,331
Cash and cash equivalents - restricted 118,734 106,208
Receivables, less allowance for doubtful accounts of $81,813 and $55,296 146,774 162,775
Prepaid expenses and other current assets 68,951 65,725
Total current assets 1,891,713 1,346,039
Mortgage loans held for investment, less allowance for loan losses of $0,0 21,396 21,271
Property and equipment, at cost, less accumulated depreciation and amortization of $745,397 and $678,161 231,888 263,827
Intangible assets, net 373,981 409,364
Goodwill 507,871 491,207
Deferred tax assets and income taxes receivable 34,095 83,728
Other noncurrent assets 101,401 99,943
Total assets 3,140,949 2,694,108
LIABILITIES:    
Accounts payable and accrued expenses 251,975 217,028
Accrued salaries, wages and payroll taxes 141,499 183,856
Accrued income taxes and reserves for uncertain tax positions 263,050 348,199
Current portion of long-term debt 1,026 981
Deferred revenue and other current liabilities 186,101 189,216
Total current liabilities 843,651 939,280
Long-term debt 1,494,609 1,493,017
Deferred tax liabilities and reserves for uncertain tax positions 229,430 159,085
Deferred revenue and other noncurrent liabilities 179,548 163,609
Total liabilities 2,747,238 2,754,991
STOCKHOLDERS' EQUITY:    
Common stock, no par, stated value $.01 per share, 800,000,000 shares authorized, shares issued of 246,198,878 2,462 2,462
Additional paid-in capital 760,250 754,912
Accumulated other comprehensive loss (14,303) (15,299)
Retained earnings (deficit) 362,980 (48,206)
Less treasury shares, at cost, of 36,944,789 and 39,027,573 (717,678) (754,752)
Total stockholders' equity (deficiency) 393,711 (60,883)
Total liabilities and stockholders' equity 3,140,949 $ 2,694,108
Income Taxes Receivable, Current $ 12,310